Dear Sir,

Refund Application for FY 2013-14 was not not filled by us till date. Refund is More than 5 Lakh. Humble Request to guide in the matter asap.

Regards

Sanjay

I have been supplied certain Raw Materials & Service from one of my supplier. He is covered under Composition Scheme under MVAT, hence charged me discounted rate of 8% on materials.

Can I avail MVAT on such VAT amount?

Hi Everyone,

Suppose Company named A bags a Government contract to be executed in a state other than the State in which the Company is registered. The Company opens a branch office in the state and gets it registered under Local VAT and CST Acts. Now the Company makes Sale Transactions to the Branch Office Whether this Transaction would be Considered as a Branch Transfer ? The Goods are going to be sold to Specific Buyers i.e. Govt and the Material is being delivered directly to site .

Dear Sirs,

We are manufaturing the Vehicle Tracking boxes and we Registered under Tamilnadu VAT. Our Head office which is functioning in Gurgaon, We send some boxes to our head office and there they made some sales but our Head office is not registered under their local sales tax. The sales made in our head office (Invoice number providing from Chennai office) is considered as the sales made from our Chennai office and it shows in our CST Return as interstate sales this method of invoicing is Correct? or Our head office need to be registered under their local sales tax for the sales made there?. Kindly advice

Hi All
I am Dealer can get the full set off on stationery purchased for office use in maharashtra???????? does rule 53 is applicable here??????/ what is the % of reduction ?????

I want purchase from outside rajasthan without road permit because my computer. Not register we are only hand users

Our organisation is selling to the different customers in In India.We had received an order from BSNL in 2010-11 for supply of goods and installation work.

AS per the customer's order, we had to deliver the goods at the various consignees in all over india.

In F.Y. 2011-12 , Month of March 2012 , goods were dispatched to 10 different consignees. For 5 Consignees , sales were accounted in March 2012 and for balance 5 Consignees sales was booked in April 2012 as the goods were not receievd by the consignee upto 31.03.2012.All the goods were taxable at the rate of 2 % against Form-C.

BSNL Issued a single Form -C for all the 10 consignees, as all the excise invoices were of march 2012.

This C Form was rejected by the sale tax authorities on the ground that sale of the same were accounted in diffrent quarters of two financial years.

Your valuable opinions are needed on this rejected FORM-C.

Hello,

When can we demand for additional C Forms ?

respected seniors, I have a query regarding ownership proof under HARYANA VAT. Will anyone tell me what proof we can provide to sales tax inspector which will be called ownership proof? Thank you.

whose name is required to be mention on cheque at time of making vat to haryana govt .